Fishing Tackle: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Fishing Tackle
Largest movements
- Cash +€5,544
up €5,544 (+153%), from €3,617 to €9,160
mainly Receivables within one year (+€4,294) and Stocks and contracts (+€2,500)
- Receivables within one year -€4,294
down €4,294 (-92.7%), from €4,631 to €337
of which Trade receivables: -€3,917
- Stocks and contracts -€2,500
down €2,500 (-100%), from €2,500 to €0
- Tangible fixed assets -€1,303
down €1,303 (-33.4%), from €3,907 to €2,604
- Trade debts -€3,401
down €3,401 (-91.9%), from €3,701 to €300
- Profit (loss) carried forward +€583
up €583 (+53.3%), from -€1,092 to -€509
- Tax, wage and social debts +€310
new in 2024: €310
- Gross operating margin -€572
down €572 (-21.2%), from €2,700 to €2,127
- Other operating charges -€191
down €191 (-61.8%), from €309 to €118
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,655 | €12,100 | -€2,554 | -17.4% |
| Fixed assets | 21/28 | €3,907 | €2,604 | -€1,303 | -33.4% |
| Tangible fixed assets | 22/27 | €3,907 | €2,604 | -€1,303 | -33.4% |
| Furniture and vehicles | 24 | €3,907 | €2,604 | -€1,303 | -33.4% |
| Current assets | 29/58 | €10,748 | €9,497 | -€1,251 | -11.6% |
| Stocks and contracts in progress | 3 | €2,500 | €0 | -€2,500 | -100% |
| Stocks | 30/36 | €2,500 | €0 | -€2,500 | -100% |
| Amounts receivable within one year | 40/41 | €4,631 | €337 | -€4,294 | -92.7% |
| Trade receivables | 40 | €3,958 | €41 | -€3,917 | -99.0% |
| Other amounts receivable | 41 | €673 | €296 | -€377 | -56.1% |
| Cash at bank and in hand | 54/58 | €3,617 | €9,160 | +€5,544 | +153% |
| Total equity and liabilities | 10/49 | €14,655 | €12,100 | -€2,554 | -17.4% |
| Equity | 10/15 | €10,908 | €11,491 | +€583 | +5.3% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,092 | -€509 | +€583 | +53.3% |
| Amounts payable | 17/49 | €3,746 | €610 | -€3,137 | -83.7% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €3,746 | €610 | -€3,137 | -83.7% |
| Trade debts | 44 | €3,701 | €300 | -€3,401 | -91.9% |
| Suppliers | 440/4 | €3,701 | €300 | -€3,401 | -91.9% |
| Advances received on contracts in progress | 46 | €45 | €0 | -€45 | -100% |
| Taxes, remuneration and social security | 45 | - | €310 | +€310 | |
| Taxes | 450/3 | - | €310 | +€310 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,303 | €1,303 | = | 0.0% |
| Other operating charges | 640/8 | €309 | €118 | -€191 | -61.8% |
| Gross operating margin | 9900 | €2,700 | €2,127 | -€572 | -21.2% |
| Operating profit (loss) | 9901 | €1,087 | €706 | -€381 | -35.1% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €150 | €123 | -€26 | -17.6% |
| Recurring financial charges | 65 | €150 | €123 | -€26 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | €939 | €583 | -€356 | -38.0% |
| Profit (loss) for the period | 9904 | €939 | €583 | -€356 | -38.0% |
| Profit (loss) for the period to be appropriated | 9905 | €939 | €583 | -€356 | -38.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.